Paid
Invoice Number | DHC0261 |
Order Number | 18540 |
Invoice Date | September 17, 2021 |
Due Date | October 5, 2021 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
2 | 1 lb Whole Bean Coffee - Rwanda | $13.00 | $26.00 |
Subtotal: | $26.00 |
---|---|
Shipping: | Calgary Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $26.00 |
Pay by cheque or e-transfer to [email protected]